Krogsgaard Pork ApS — Credit Rating and Financial Key Figures
CVR number: 41203390
Søndervig Landevej 9, Holmsland 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.36 | 1 952.32 | 894.73 | 3 855.90 | -1 661.37 |
| Other operating expenses | - 169.64 | ||||
| Total depreciation | - 103.82 | - 114.78 | - 115.64 | - 120.64 | |
| Reduction in value of non-current assets | 528.89 | 969.69 | -1 381.32 | -1 280.37 | 484.19 |
| EBIT | 387.54 | 1 837.54 | 779.08 | 3 735.26 | -1 831.01 |
| Other financial income | 0.06 | 52.49 | 88.25 | 95.32 | 60.81 |
| Other financial expenses | - 326.07 | - 199.19 | - 272.31 | - 413.59 | - 426.08 |
| Net income from associates (fin.) | 0.30 | 1.62 | |||
| Pre-tax profit | 61.53 | 1 690.84 | 595.32 | 3 417.00 | -2 194.66 |
| Income taxes | -38.89 | - 371.95 | - 130.81 | - 751.75 | 480.74 |
| Net earnings | 22.64 | 1 318.89 | 464.51 | 2 665.25 | -1 713.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 219.33 | 1 109.89 | 1 001.20 | 915.51 | |
| Tangible assets total | 1 219.33 | 1 109.89 | 1 001.20 | 915.51 | |
| Participating interests | 44.95 | 438.17 | 835.39 | 994.81 | 1 059.53 |
| Investments total | 44.95 | 438.17 | 835.39 | 994.81 | 1 059.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 293.26 | 984.10 | 1 420.27 | 731.27 | |
| Finished products/goods | 3 573.54 | 3 424.90 | 5 492.56 | 7 301.41 | |
| Inventories total | 4 866.81 | 4 409.00 | 6 912.83 | 8 032.67 | |
| Current trade debtors | 838.84 | 64.39 | 106.38 | 216.58 | 121.63 |
| Current amounts owed by group member comp. | 2 537.07 | 2 658.85 | 2 023.85 | 3 500.00 | |
| Current owed by particip. interest comp. | 924.53 | 833.16 | 1 212.99 | 848.55 | |
| Prepayments and accrued income | 350.00 | 350.00 | 350.00 | 350.00 | |
| Current other receivables | 147.41 | 10.00 | 0.39 | ||
| Current deferred tax assets | 20.89 | 455.44 | |||
| Short term receivables total | 1 336.24 | 3 885.98 | 3 969.28 | 3 803.42 | 4 926.01 |
| Other current investments | 0.75 | ||||
| Cash and bank deposits | 2 929.42 | ||||
| Cash and cash equivalents | 2 929.42 | 0.75 | |||
| Balance sheet total (assets) | 10 396.75 | 9 843.80 | 12 718.70 | 13 746.41 | 5 985.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 113.46 | 113.46 | 113.46 | 113.46 | 113.46 |
| Retained earnings | 22.64 | 1 221.53 | 1 686.05 | 4 351.30 | |
| Profit of the financial year | 22.64 | 1 318.89 | 464.51 | 2 665.25 | -1 713.92 |
| Shareholders equity total | 176.10 | 1 494.99 | 1 839.50 | 4 504.75 | 2 790.83 |
| Provisions | 104.00 | 269.00 | 420.70 | 286.30 | 261.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 951.62 | 2 936.80 | 1 166.40 | 252.52 | |
| Current trade creditors | 1 352.31 | 560.46 | 629.94 | 424.79 | 755.64 |
| Current owed to participating | 424.37 | 449.90 | |||
| Current owed to group member | 8 764.34 | 5 336.36 | 5 591.18 | 5 332.08 | 885.96 |
| Short-term deferred tax liabilities | 886.15 | ||||
| Other non-interest bearing current liabilities | 1 231.37 | 1 300.59 | 721.58 | 589.69 | |
| Current liabilities total | 10 116.65 | 8 079.81 | 10 458.50 | 8 955.36 | 2 933.70 |
| Balance sheet total (liabilities) | 10 396.75 | 9 843.80 | 12 718.70 | 13 746.41 | 5 985.53 |
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